Muster Roll No. : 23730	Date From : 23/12/2020    Date To : 29/12/2020	Sanction No. : 2430006/2020-2021/189011/AS    Sanction Date : 19/06/2020
Work Code : 2430006007/WC/10402268	Work Name : PROTECTION WALL AT BORAGAM DUMA BANDH.

Measurement Book Detail

MB NO.  3/2020-21        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BHARATI SOURA(Wife) OR-30-006-007-002/417932 ST BORAGAON A A A A A A A 0 0 0 0 0 0       2430006007WL091523   2 NEELAMADHAB BISSOYI(Self) OR-30-006-007-002/418211 OTHER BORAGAON A A A A A A A 0 207 0 0 0 0 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006WL108776 Rejected   3 BABITA BISSOYI(Wife) OR-30-006-007-002/418211 OTHER BORAGAON A A A A A A A 0 207 0 0 0 0 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006WL108776 Rejected   4 PITABASH PUJARI(Self) OR-30-006-007-002/417946 ST BORAGAON P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006007WL091523 Credited 15/03/2021   5 AANLA PUJARI(Wife) OR-30-006-007-002/417946 ST BORAGAON P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006007WL091523 Credited 15/03/2021   6 LAXMAN BHATRA(Self) OR-30-006-007-002/417928 ST BORAGAON P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006007WL091523 Credited 15/03/2021   7 NABINA BHATRA(Self) OR-30-006-007-002/417926 ST BORAGAON P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006007WL091523 Credited 15/03/2021   8 MATIRAM BHATRA(Mother) OR-30-006-007-002/417926 ST BORAGAON P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006007WL091523 Credited 15/03/2021   9 BHENKTSWAR BISSOYI(Self) OR-30-006-007-002/418212 OTHER BORAGAON P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006007WL091523 Credited 15/03/2021   10 NIRAKAR SOURA(Self) OR-30-006-007-002/417932 ST BORAGAON P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006007WL091523 Credited 15/03/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 1449

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49